Responsibility 崗位職責
Handle departmental purchasing requirements.
處理部門的采購要求。
Convert operational forecasts into material demand plans and work with department heads and management to develop standard inventory and renewal levels.
把運營預測轉換成為物資需求計劃，與各部門領導和管理層一起制定標準的存貨和續訂等級。
Preparation of standard procurement specifications.
編制標準的采購規范。
Enter orders into the inventory system and generate purchase orders for the recipient based on the goods received.
將定單錄入存貨系統，并按收到的貨物為收貨方生成采購訂單。
Identify and establish reliable supply channels.
確定并建立可靠的供應渠道。
Participate in service contract negotiations.
參與服務合同的談判工作。
Implement company policy to identify and arrange adequate storage space for perpetual inventory items. Identify products and essential items to minimize costs.
執行公司政策，為永續盤存物品確定并安排充足的存儲空間。確定產品和重要物品以便將成本控制到最低。
Obtain competitive offers and bids.
獲取有競爭性的報價和投標。
Job Requirement崗位要求
Three years of relevant experience or an equivalent combination of education and relevant work experience.
三年相關經驗或與此相當的教育和相關工作經驗結合的背景。
Bachelor's degree in materials, purchasing management or related field.
具有物資，采購管理或相關領域學士學位。
Proficient in Microsoft Windows software, good writing skills.
熟練使用微軟窗口軟件,良好的寫作技能。
Work experience in state-owned enterprise tendering and bidding.
擁有國企招投標的工作經驗。
